| | Enterprise Units (tcemm0130m000) Intercompany Trade Classification An attribute consisting of a code and a description that is
used to create groups of entities or enterprise units. To create a group, a number of entities or
enterprise units is linked to an intercompany trade classification. These
groups can be used to define intercompany trade relationships. Example A large international organization includes these enterprise
units: Trade classification Europe is linked to the European
enterprise units and trade classification Asia is linked to the Asian
enterprise units. You can set up trade relations, for example to define
different trade agreements in Europe and Asia, such as: - Asia to Europe
- Europe to Asia
- Asia to Asia
- Europe to Europe
Enterprise Unit A financially independent part of your organization that
includes entities such as departments, work centers, warehouses, and projects.
The enterprise unit's entities must all belong to the same logistic company,
but a logistic company can contain multiple enterprise units. An enterprise
unit is linked to a single financial company. When you carry out logistic transactions between enterprise
units, the resulting financial transactions are posted to the financial
companies to which each enterprise unit is linked. Financial Company The enterprise unit's financial company. In this company the data such as the exchange rate is
stored, which is necessary for transactions between enterprise units in different countries. Site A business location of an enterprise that can maintain its own
logistical data. It includes a collection of warehouses, departments and
assembly lines at the same location. Sites are used to model the supply chain
in a multisite environment. These restrictions apply to sites: - A site cannot cross countries. The warehouses and
departments of the site must be in the same country as the site.
- A site is linked to one planning cluster. Consequently, all
warehouses and work centers of a site must belong to the same planning
cluster.
- A site is linked to one logistic company.
You can link a site to an enterprise unit or an enterprise unit to a site. If an enterprise unit is linked to a site, the entities of the site belong to the enterprise unit.
Conversely, if a site is linked to an enterprise unit, the entities of the
enterprise unit belong to the site. Default Calculation Office If a PCS project is generated on a sales order or service
order, the calculation office in this field can be used as the
default calculation office for the PCS project, dependent on the value of the Enterprise Unit for calc.off. used from field in the Project Control Parameters (tipcs0100m000) session. Note The calculation office that you define in this field does
not have to belong to the enterprise unit that is specified in the Enterprise Unit field, nor needs the calculation
office's financial company to be the same as the financial company in the Financial Company field. Enterprise Unit Category A division within a system of classification for enterprise
units or enterprise unit relationships. Text If this check box is selected, a text is present. Currency System The company's currency system. The currency system defines how amounts are calculated and
registered. The following currency systems are available: Note All the companies of a multicompany structure must use the
same currency system. Local Currency The currency of the country in which the company is located.
Otherwise, the currency in which you report to the local tax
authorities. In a multicurrency situation, you can use three home
currencies. The three home currencies that you can define for a company are: - The company's local currency
- Reporting Currency 1
- Reporting Currency 2
Reporting Currency 1 One of the companies' home currencies that you, for example,
use to report financial results to management. In a multicurrency situation, you can use three home
currencies. You can define the following three home currencies for a company: - The company's local currency
- Reporting currency 1
- Reporting currency 2
Reporting Currency 2 One of the companies' home currencies that you, for example,
use to report financial results to management. In a multicurrency situation, you can use three home
currencies. You can define the following three home currencies for a company: - The company's local currency
- Reporting currency 1
- Reporting currency 2
Address Code A full set of address-related details, which include the postal
address, access to telephone, fax, telex numbers, and email, Internet address,
identification for taxation purposes, and routing information. Country Countries are the national states where your suppliers and
customers are located. For each country you can define the country code,
international dialing, telex, and fax codes. Countries are part of the data that you must set up for tax
reporting. In addition, items can be grouped and selected according to their
country of origin. | |